Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
2350360
Funding Year:
2012
470#:
292900000711897
471#:
862107
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,967.60
Last Date of Service:
2015-01-29
Disbursed Amount:
$11,967.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,493.25
$2,493.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,919.00
$29,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,919.00
$29,919.00
Discount Percent:
40
40
Requested Amount:
$11,967.60
$11,967.60